HomeMy WebLinkAbout08
11/23/16 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #8 - 19-NOV-2016 TO 23-NOV-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0019892 Dwyer, Steven Lawn Services at the Research 900.00
!0019897 211 Palm Beach/Treasure Coast Information/Referral Services 17,750.00
!0019898 ARC of St Lucie County Inc Afterschool program for childr 56,554.00
!0019899 Berger Toombs Elam Gaines & Audit of SLC FY ending 9/30/16 22,600.00
!0019902 Council On Aging of St Lucie I Older Americans Act Grant 94,182.00
Community Care for the Elderly 48,948.00
CHECK TOTAL: 143,130.00
!0019905 Extensys Inc Support for ExaGrid 2,870.22
Support for ExaGrid 2,872.00
Exagrid Support Renewal S/N CT 3,640.22
Exagrid Support Renewal S/N CT 2,682.61
CHECK TOTAL: 12,065.05
!0019906 Famoso Inc Contract Labor for Human Servi 661.23
Contract Labor: Clerical Only 352.24
Contract Labor: Non Clerical C 555.36
CHECK TOTAL: 1,568.83
!0019907 Ft Pierce Utility Authority 14000001-150572 Central Servic 4,795.30
14000001-150572 Central Servic 30,190.87
CHECK TOTAL: 34,986.17
!0019909 Glover Oil Co Inc Petroleum and fuel per contrac 15,375.79
!0019910 Healthy Start Coalition Of St Payment for Non medicaid, pre- 51,840.00
!0019923 Solar and Energy Loan Fund of Local Government Partnership C 25,000.00
!0019924 St Lucie Battery & Tire Compan Light Fleet Vehicle Maintenanc 76.35
Light Fleet Vehicle Maintenanc 29.67
Light Fleet Vehicle Maintenanc 60.10
CHECK TOTAL: 166.12
!0019925 St Lucie County Tax Collector 1418-111-0001-000/4 Indrio Nor 28.90
2325-331-0003-000/2 Hendler 69.50
2326-421-0001-000/7 Cassens Do 76.80
2326-421-0002-000/4 Eagle Bend 96.72
2336-212-0021-000/2 Hendler 65.64
3403-502-0110-000/1 Haupt (Pet 48.72
3403-502-0215-000/7 Petravice 366.12
3403-502-0222-100/0 Haupt (Pet 24.00
11/23/16 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #8 - 19-NOV-2016 TO 23-NOV-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0019925 - Continued 3403-502-0238-000/4 North Fork 60.72
3416-131-0001-000/6 Martin/Mye 140.04
3416-134-0001-000/5 Martin/Mye 255.96
3416-134-0002-010/5 Martin/Mye 62.76
2310-341-0000-000/6 Treasure C 976.44
2314-111-0003-000/2 Treasure C 24.00
3420-8000-0035-000/9 Prima Vis 1,104.23
3420-815-0001-010/1 Morningsid 4,383.55
4314-502-0015-000/5 Rosser Bra 4,574.67
2519-441-0001-000/1 Frederick 1,695.56
3420-800-0041-000/4 Ravenswood 2,936.52
3527-122-0012-000/9 Herman's B 235.80
3534-411-0001-000/8 Dollman Pa 2,853.43
4511-110-0003-000/0 Waveland B 951.14
3301-701-0006-000/7 St Lucie C 4,368.38
3420-805-0013-000/4 South Coun 4,031.65
CHECK TOTAL: 29,431.25
!0019926 Sterpal Inc. Preventive Maintenance Agreeme 3,225.00
Preventive Maintenace 645.00
CHECK TOTAL: 3,870.00
!0019927 T Pinney & Associates LLC Grant Writing Services 1,550.00
Grant Writing Services 450.00
CHECK TOTAL: 2,000.00
!0019929 Treasure Coast Courier Service Courier Services 720.00
!0019930 Van Scoyoc Associates Inc Retainer for Professional Serv 3,000.00
09835168 Amanda Shaw Refund 2 Days (10/5 & 6)Due to 44.50
Refund 2 Days (10/5 & 6)Due to 2.89
Refund 2 Days (10/5 & 6)Due to 2.23
CHECK TOTAL: 49.62
09835172 Daon Trusted Identity Services Fingerprinting & Background Ch 254.00
09835174 Deborah Frey Cancelled Rental Due to Hurric 30.50
Cancelled Rental Due to Hurric 1.98
Cancelled Rental Due to Hurric 1.52
CHECK TOTAL: 34.00
09835175 Dennis Cochran Deposit Refund-Res 1297 RPM Sm 25.00
09835176 Derek Larocque Deposit Refund Res 1211-WCC -1 100.00
09835179 Florida Power & Light Company 99585-52342 Oxbow 227.90
11/23/16 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR WARRANT LIST #8 - 19-NOV-2016 TO 23-NOV-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
09835180 Florida Power & Light Company 55615-58007 ERD 285.28
09835181 FPL Care to Share FPL Care to Share Program-Serg 750.00
09835182 Friends of St Lucie County Pub Grant Agreement FY17 5,000.00
09835185 Jessica Foster Deposit Refund-Res 1307-WCP - 50.00
09835186 Jessica Franczyk Deposit Refund-Res.# 1264-RPM 25.00
09835188 Northport K-8 School Refund of over-payment 12.69
09835189 Perla Maraza Rental Deposit Refund-Res #793 250.00
09835192 Special Olympics Florida Inc Grant 32,178.00
09835196 Treasure Coast Homeless Servic Grant 22,500.00
09835197 Treasure Coast Lawns Inc Mowing & Trimming Contract C13 2,299.06
09835198 William Bradley Deposit Refund-Res 1286 -MPP 1 50.00
C0014097 1st Fire & Security Inc Fire Inspection and Monitoring 75.00
Security System Monitoring - 390.00
Elevator Emergency Telephone M 59.70
Elevator Testing, Monitoring & 150.00
Annual Maintenance Contract Fi 329.85
Repairs 100.00
Repairs 165.50
CHECK TOTAL: 1,270.05
C0014098 Advance Stores Company Incorpo Light Fleet Automotive Parts 114.61
C0014099 Baker & Taylor Inc Annual Cost for rental books a 11,086.10
C0014107 Fort Pierce Alternator Service Light Fleet Vehicle Parts and 104.85
Light Fleet Vehicle Parts and 41.00
Light Fleet Vehicle Parts and 104.85
Light Fleet Vehicle Parts and 93.60
Light Fleet Vehicle Parts and 104.85
CHECK TOTAL: 449.15
C0014110 J W Automotive Inc Light Fleet vehicles maintenan 987.43
Light Fleet vehicles maintenan 114.05
Light Fleet vehicles maintenan 16.99
Light Fleet vehicles maintenan 44.97
11/23/16 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR WARRANT LIST #8 - 19-NOV-2016 TO 23-NOV-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0014110 - Continued Light Fleet vehicles maintenan 151.27
Light Fleet vehicles maintenan 57.07
Light Fleet vehicles maintenan 118.48
Light Fleet vehicles maintenan 23.89
Light Fleet vehicles maintenan 143.46
Light Fleet vehicles maintenan 366.10
Light Fleet vehicles maintenan 245.49
Light Fleet vehicles maintenan 46.99
Light Fleet vehicles maintenan 482.48
Light Fleet vehicles maintenan 314.30
Light Fleet vehicles maintenan 24.97
Light Fleet vehicles maintenan 220.64
Light Fleet vehicles maintenan 49.09
Light Fleet vehicles maintenan 1,380.25
Light Fleet vehicles maintenan 20.98
Light Fleet vehicles maintenan 20.98
Light Fleet vehicles maintenan 387.15
Light Fleet vehicles maintenan 663.64
CHECK TOTAL: 5,880.67
C0014112 Lewis Longman & Walker PA Contract C00-06-391 Profession 4,867.50
C0014117 Rocket Car Wash Inc Equipment Maintenance - 15.00
Equipment Maintenance - 15.00
Equipment Maintenance - 17.00
CHECK TOTAL: 47.00
C0014119 Ron Turley Associates Inc Vehicle Annual Mainenance Soft 2,150.00
C0014121 SCP Distributors LLC Swimming Pool Maintenance (Inc 177.00
Swimming Pool Maintenance (Inc 118.00
Swimming Pool Maintenance (Inc 236.00
CHECK TOTAL: 531.00
C0014126 Southern Janitor Supply Inc Operating Supplies 1,183.64
Operating Supplies - 527.28
CHECK TOTAL: 1,710.92
C0014129 TAW Power Systems Inc Generator Maintenance And Repa 673.56
C0014130 Tesco South Incorporated Equipment Maintenance - 2,845.10
C0014131 Tiresoles of Broward Miscellaneous tires and repair 22.00
Miscellaneous tires and repair 177.48
Miscellaneous tires and repair 284.24
Miscellaneous tires and repair 22.00
11/23/16 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR WARRANT LIST #8 - 19-NOV-2016 TO 23-NOV-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0014131 - Continued Miscellaneous tires and repair 90.00
Miscellaneous tires and repair 91.25
Miscellaneous tires and repair 270.22
Miscellaneous tires and repair 103.44
Miscellaneous tires and repair 395.22
Miscellaneous tires and repair 182.50
Miscellaneous tires and repair 22.00
Miscellaneous tires and repair 568.48
Miscellaneous tires and repair 358.75
CHECK TOTAL: 2,587.58
C0014132 Toshiba Business Solutions (US Copies 190.08
Copier Rental/Lease 275.56
Copies 28.77
Monthly Copier Lease/Rental 193.33
Copier Rental Lease 230.75
Excess usage - Color bill mont 142.70
Copier Rental Lease 230.75
Excess usage - Color bill mont 70.69
Copy Machine Rentals 87.72
Overage Charges On Copier Mete 8.92
Overage Charges On Copier Mete 26.64
Copy Machine Rentals 87.72
CHECK TOTAL: 1,573.63
C0014135 Tri-County Towing & Recovery Other Contractual Services - 325.00
Vehicle Towing And Storage 121.50
CHECK TOTAL: 446.50
C0014137 Winfield Solutions LLC Grounds Maintenance (Overseedi 18,429.60
H0003449 Florida Department of Revenue 10/16 SALES TAX 2.54
10/16 SALES TAX 977.14
10/16 SALES TAX 41.92
10/16 SALES TAX 601.43
10/16 SALES TAX 22.81
10/16 SALES TAX 3.17
CHECK TOTAL: 1,649.01
H0003450 Internal Revenue Service SOC SEC TAXES/MEDICARE TAX/FED 234.48
SOC SEC TAXES/MEDICARE TAX/FED 54.83
CHECK TOTAL: 289.31
H0003451 St Lucie County Tax Collector 10/16 RESORTTAX SAVANNAS 462.64
10/16 RESORTTAX SAVANNAS 2.44
CHECK TOTAL: 465.08
11/23/16 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR WARRANT LIST #8 - 19-NOV-2016 TO 23-NOV-2016
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
V0008003 AT&T 831-000-4166 431 785.11
V0008004 Brink's Inc Armored Car Services - Finance 231.72
V0008005 City of Port St Lucie 0874055205957/1664 SW Walton R 621.14
V0008008 City of Port St Lucie 0874055307541/380 SW Ravenswoo 9.32
V0008009 City of Port St Lucie 0874055044879/ 380 SW Raveswoo 570.89
V0008010 City of Port St Lucie 0874055100636/ 5400 NE St Jame 96.68
V0008011 City of Port St Lucie 0759464044881/ 180 SW Prima Vi 158.29
V0008016 Comcast of Colorado/Florida In 01710 274043-01-2 250.83
V0008017 Directv Inc Cable TV Service 238.35
V0008019 Federal Express Corporation 1591-7617-7 7.34
V0008020 Federal Express Corporation 1591-7617-7 4.18
1591-7617-7 5.59
CHECK TOTAL: 9.77
V0008024 Matthew Bender & Company Inc VARIOUS SUBSCRIPTIONS 416.47
V0008025 LobbyTools Inc Yearly Subscription 3,600.00
V0008026 Reed Elsevier Inc License for Public Record Sear 179.12
FUND TOTAL: 549,289.16
11/23/16 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR WARRANT LIST #8 - 19-NOV-2016 TO 23-NOV-2016
FUND: 001457- FCTD Planning Grant
CHECK VENDOR PURPOSE TOTAL
09835178 Florida MPO Advisory Council Other Contractual Services 500.00
FUND TOTAL: 500.00
11/23/16 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR WARRANT LIST #8 - 19-NOV-2016 TO 23-NOV-2016
FUND: 001464- EMPA FY17
CHECK VENDOR PURPOSE TOTAL
C0014108 FPS Office Solutions LLC filing cabinet 218.66
V0007999 AT&T 772 V30-2091 091 9,495.47
FUND TOTAL: 9,714.13
11/23/16 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR WARRANT LIST #8 - 19-NOV-2016 TO 23-NOV-2016
FUND: 001579- Farm to Fly Biofuels Study
CHECK VENDOR PURPOSE TOTAL
09835190 Plant Sensory Systems LLC Farm2Fly participants 694.62
FUND TOTAL: 694.62
11/23/16 ST. LUCIE COUNTY - BOARD PAGE 10
FZABWARR WARRANT LIST #8 - 19-NOV-2016 TO 23-NOV-2016
FUND: 001580- Section 112/MPO/FHWA Plan FY16/17
CHECK VENDOR PURPOSE TOTAL
!0019894 Ritter, Robin K Other Contractual Services 249.12
!0019895 Rojas, Carlos N Other Contractual Services 245.00
!0019915 PlaceVision Inc Professional Services 3,000.00
09835171 Century Air Conditioning of th Other Contractual Services 390.00
09835184 Holleran, Mary F Other Contractual Services 435.00
V0007998 Absolute Protection Team Professional Services 299.70
FUND TOTAL: 4,618.82
11/23/16 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR WARRANT LIST #8 - 19-NOV-2016 TO 23-NOV-2016
FUND: 001583- Continuum of Care Vets
CHECK VENDOR PURPOSE TOTAL
09835173 Davis, James W SPCG/Rent-Dowling, Michael 183 645.00
FUND TOTAL: 645.00
11/23/16 ST. LUCIE COUNTY - BOARD PAGE 12
FZABWARR WARRANT LIST #8 - 19-NOV-2016 TO 23-NOV-2016
FUND: 101002- Transportation Trust/80% Constitut
CHECK VENDOR PURPOSE TOTAL
!0019917 Ranger Construction Industries Asphalt 166.60
Asphalt 352.24
CHECK TOTAL: 518.84
09835194 Stewart Materials Inc Coquina Roc k 3,635.90
C0014098 Advance Stores Company Incorpo Misc Parts 68.66
C0014127 Sunbelt Rentals Inc Rental 1,370.00
Credit Invoice 605.00-
CHECK TOTAL: 765.00
C0014134 Trekker Tractor LLC Parts 933.57
FUND TOTAL: 5,921.97
11/23/16 ST. LUCIE COUNTY - BOARD PAGE 13
FZABWARR WARRANT LIST #8 - 19-NOV-2016 TO 23-NOV-2016
FUND: 101003- Transportation Trust/Local Option
CHECK VENDOR PURPOSE TOTAL
!0019913 Miller Legg Inc Credit - In-Kind Services 133.04-
FUND TOTAL: 133.04-
11/23/16 ST. LUCIE COUNTY - BOARD PAGE 14
FZABWARR WARRANT LIST #8 - 19-NOV-2016 TO 23-NOV-2016
FUND: 101004- Transportation Trust/County Fuel Tx
CHECK VENDOR PURPOSE TOTAL
V0008019 Federal Express Corporation 1591-7617-7 9.07
FUND TOTAL: 9.07
11/23/16 ST. LUCIE COUNTY - BOARD PAGE 15
FZABWARR WARRANT LIST #8 - 19-NOV-2016 TO 23-NOV-2016
FUND: 102 - Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0019921 Sheriff St Lucie County Security 102.00
09835183 Grimes Heating & Air/aka Three Refund Permit Fee# 1611-0043 C 0.40
V0007997 American Messaging Services LL Pocket Pagers 3.94
FUND TOTAL: 106.34
11/23/16 ST. LUCIE COUNTY - BOARD PAGE 16
FZABWARR WARRANT LIST #8 - 19-NOV-2016 TO 23-NOV-2016
FUND: 102001- Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
C0014103 DeAngelo Brothers Inc Aquatic Sspraying & Mowing 38.40
Aquatic Sspraying & Mowing 1,749.97
CHECK TOTAL: 1,788.37
C0014131 Tiresoles of Broward Tires 35.00
FUND TOTAL: 1,823.37
11/23/16 ST. LUCIE COUNTY - BOARD PAGE 17
FZABWARR WARRANT LIST #8 - 19-NOV-2016 TO 23-NOV-2016
FUND: 102300- FDEP - Paradise Park 4 Phase 5
CHECK VENDOR PURPOSE TOTAL
!0019906 Famoso Inc TEMPORARY LABOR 952.44
FUND TOTAL: 952.44
11/23/16 ST. LUCIE COUNTY - BOARD PAGE 18
FZABWARR WARRANT LIST #8 - 19-NOV-2016 TO 23-NOV-2016
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0019907 Ft Pierce Utility Authority 52468909-155436 CS-Sheriff 1,524.04
14000001-150572 Central Servic 42,528.72
CHECK TOTAL: 44,052.76
!0019918 Roundtable of St Lucie County Roundtable - Gang Model 40,000.00
!0019919 Satellite Tracking of People L Global position satellite elec 7,715.05
!0019925 St Lucie County Tax Collector 3323-650-0004-000/6 St Lucie W 9,734.82
3325-700-0009-000/9 St Lucie W 2,043.35
CHECK TOTAL: 11,778.17
09835193 State Attorney 19th County Acc County Obligation For State At 1,416.29
County Obligation For State At 172.23
County Obligation For State At 717.50
County Obligation For State At 39,694.42
CHECK TOTAL: 42,000.44
C0014097 1st Fire & Security Inc Fire Alarm Service Calls Only 688.99
Fire Alarm Service Calls Only 450.00
CHECK TOTAL: 1,138.99
C0014129 TAW Power Systems Inc Generator Service Calls Only - 360.00
V0007999 AT&T 772 V30-2091 091 800.00
V0008019 Federal Express Corporation 1591-7617-7 5.74
FUND TOTAL: 147,851.15
11/23/16 ST. LUCIE COUNTY - BOARD PAGE 19
FZABWARR WARRANT LIST #8 - 19-NOV-2016 TO 23-NOV-2016
FUND: 107001- Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
09835169 AT&T 561 N10-0064 064 2,651.93
V0007999 AT&T 772 V30-2091 091 22,452.89
V0008023 Language Line Services 9020903027 264.09
FUND TOTAL: 25,368.91
11/23/16 ST. LUCIE COUNTY - BOARD PAGE 20
FZABWARR WARRANT LIST #8 - 19-NOV-2016 TO 23-NOV-2016
FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
09835169 AT&T 561 N10-0028 028 1,267.92
561 N10-0020 020 2,464.70
CHECK TOTAL: 3,732.62
V0007999 AT&T 772 V30-2091 091 137.14
FUND TOTAL: 3,869.76
11/23/16 ST. LUCIE COUNTY - BOARD PAGE 21
FZABWARR WARRANT LIST #8 - 19-NOV-2016 TO 23-NOV-2016
FUND: 107006- F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
09835193 State Attorney 19th County Acc County Obligation For State At 34,035.51
County Obligation For State At 2,646.59-
County Obligation For State At 2,522.60-
County Obligation For State At 592.20-
CHECK TOTAL: 28,274.12
C0014128 Tactical Digital Corp Fax2mail hosted fax service 138.16
C0014132 Toshiba Business Solutions (US Copier Rental 138.53
Maintenance & Copies 50.17
Copier Rental 138.53
Maintenance & Copies 34.32
Maintenance & Copies 61.97
Copier Rental 138.53
Maintenance & Copies 39.64
Copier Rental 138.53
Maintenance & Copies 35.57
Copier Rental 138.53
Copier Rental 138.53
Maintenance & Copies 33.86
Copier Rental 138.53
Maintenance & Copies 69.51
Copier Rental 138.53
Maintenance & Copies 70.67
Copier Rental 138.53
Maintenance & Copies 22.98
Copier Rental 138.53
Maintenance & Copies 15.16
Copier Rental 138.53
Maintenance & Copies 23.12
Copier Rental 138.53
Maintenance & Copies 20.31
Copier Rental 138.53
Maintenance & Copies 34.99
Copier Rental 138.53
Maintenance & Copies 24.41
Copier Rental 138.53
Maintenance & Copies 102.88
Copier Rental 138.53
Maintenance & Copies 62.21
Maintenance & Copies 17.05
Copier Rental 138.53
Copier Rental 138.53
Maintenance & Copies 7.65
Copier Rental 138.53
Maintenance & Copies 10.89
11/23/16 ST. LUCIE COUNTY - BOARD PAGE 22
FZABWARR WARRANT LIST #8 - 19-NOV-2016 TO 23-NOV-2016
FUND: 107006- F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
C0014132 - Continued Maintenance & Copies 13.51
Copier Rental 138.53
Copier Rental 138.53
Maintenance & Copies 13.02
Copier Rental 138.53
Maintenance & Copies 5.66
Copier Rental 138.53
Maintenance & Copies 17.23
Maintenance & Copies 19.18
Copier Rental 138.53
CHECK TOTAL: 4,130.68
FUND TOTAL: 32,542.96
11/23/16 ST. LUCIE COUNTY - BOARD PAGE 23
FZABWARR WARRANT LIST #8 - 19-NOV-2016 TO 23-NOV-2016
FUND: 111 - River Park I Fund
CHECK VENDOR PURPOSE TOTAL
09835179 Florida Power & Light Company 44966-24554 Eng 3,297.58
FUND TOTAL: 3,297.58
11/23/16 ST. LUCIE COUNTY - BOARD PAGE 24
FZABWARR WARRANT LIST #8 - 19-NOV-2016 TO 23-NOV-2016
FUND: 112 - River Park II Fund
CHECK VENDOR PURPOSE TOTAL
09835179 Florida Power & Light Company 44876-27517 Eng 767.27
FUND TOTAL: 767.27
11/23/16 ST. LUCIE COUNTY - BOARD PAGE 25
FZABWARR WARRANT LIST #8 - 19-NOV-2016 TO 23-NOV-2016
FUND: 113 - Harmony Heights 3 Fund
CHECK VENDOR PURPOSE TOTAL
09835179 Florida Power & Light Company 63274-23023 Eng 233.66
63424-23016 Eng 2,344.95
CHECK TOTAL: 2,578.61
FUND TOTAL: 2,578.61
11/23/16 ST. LUCIE COUNTY - BOARD PAGE 26
FZABWARR WARRANT LIST #8 - 19-NOV-2016 TO 23-NOV-2016
FUND: 114 - Harmony Heights 4 Fund
CHECK VENDOR PURPOSE TOTAL
09835179 Florida Power & Light Company 63284-21059 Eng 573.65
FUND TOTAL: 573.65
11/23/16 ST. LUCIE COUNTY - BOARD PAGE 27
FZABWARR WARRANT LIST #8 - 19-NOV-2016 TO 23-NOV-2016
FUND: 116 - Sunland Gardens Fund
CHECK VENDOR PURPOSE TOTAL
09835179 Florida Power & Light Company 63214-20074 Eng 626.70
FUND TOTAL: 626.70
11/23/16 ST. LUCIE COUNTY - BOARD PAGE 28
FZABWARR WARRANT LIST #8 - 19-NOV-2016 TO 23-NOV-2016
FUND: 117 - Sunrise Park Fund
CHECK VENDOR PURPOSE TOTAL
09835179 Florida Power & Light Company 63124-23038 Eng 143.59
FUND TOTAL: 143.59
11/23/16 ST. LUCIE COUNTY - BOARD PAGE 29
FZABWARR WARRANT LIST #8 - 19-NOV-2016 TO 23-NOV-2016
FUND: 119 - Holiday Pines Fund
CHECK VENDOR PURPOSE TOTAL
09835179 Florida Power & Light Company 63114-25000 Eng 835.41
FUND TOTAL: 835.41
11/23/16 ST. LUCIE COUNTY - BOARD PAGE 30
FZABWARR WARRANT LIST #8 - 19-NOV-2016 TO 23-NOV-2016
FUND: 120 - The Grove Fund
CHECK VENDOR PURPOSE TOTAL
09835179 Florida Power & Light Company 44956-26527 Eng 227.83
FUND TOTAL: 227.83
11/23/16 ST. LUCIE COUNTY - BOARD PAGE 31
FZABWARR WARRANT LIST #8 - 19-NOV-2016 TO 23-NOV-2016
FUND: 122 - Indian River Estates Fund
CHECK VENDOR PURPOSE TOTAL
09835179 Florida Power & Light Company 44886-25544 Eng 1,055.76
FUND TOTAL: 1,055.76
11/23/16 ST. LUCIE COUNTY - BOARD PAGE 32
FZABWARR WARRANT LIST #8 - 19-NOV-2016 TO 23-NOV-2016
FUND: 123 - Queens Cove Lighting Dist#13 Fund
CHECK VENDOR PURPOSE TOTAL
09835179 Florida Power & Light Company 63254-29071 Eng 390.80
FUND TOTAL: 390.80
11/23/16 ST. LUCIE COUNTY - BOARD PAGE 33
FZABWARR WARRANT LIST #8 - 19-NOV-2016 TO 23-NOV-2016
FUND: 126 - Southern Oak Estates Lighting
CHECK VENDOR PURPOSE TOTAL
09835179 Florida Power & Light Company 52190-90148 Eng 159.67
FUND TOTAL: 159.67
11/23/16 ST. LUCIE COUNTY - BOARD PAGE 34
FZABWARR WARRANT LIST #8 - 19-NOV-2016 TO 23-NOV-2016
FUND: 127 - Pine Hollow Street Lighting MSTU
CHECK VENDOR PURPOSE TOTAL
09835179 Florida Power & Light Company 26390-79421 Eng 511.41
FUND TOTAL: 511.41
11/23/16 ST. LUCIE COUNTY - BOARD PAGE 35
FZABWARR WARRANT LIST #8 - 19-NOV-2016 TO 23-NOV-2016
FUND: 128 - Kings Hwy Industrial Park Lighting
CHECK VENDOR PURPOSE TOTAL
09835179 Florida Power & Light Company 00955-92549 Eng 630.68
FUND TOTAL: 630.68
11/23/16 ST. LUCIE COUNTY - BOARD PAGE 36
FZABWARR WARRANT LIST #8 - 19-NOV-2016 TO 23-NOV-2016
FUND: 129 - Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
!0019901 CAPTEC Engineering Inc Remodeling And Alterations 9,081.25
!0019912 Lancelot Industries LLC Infrastructure - 5,975.00
09835167 Alternative Sign Group Inc Labor to remove and dispose on 1,908.00
C0014105 Florida Golf Service Unlimited Maintenance Improvement - 8,620.00
C0014130 Tesco South Incorporated Machinery & Equipment - 3,950.00
FUND TOTAL: 29,534.25
11/23/16 ST. LUCIE COUNTY - BOARD PAGE 37
FZABWARR WARRANT LIST #8 - 19-NOV-2016 TO 23-NOV-2016
FUND: 130 - SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0019913 Miller Legg Inc Coordination/Meetings 532.15
!0019925 St Lucie County Tax Collector 2431-411-0002-000/6 Selvitz Rd 329.88
FUND TOTAL: 862.03
11/23/16 ST. LUCIE COUNTY - BOARD PAGE 38
FZABWARR WARRANT LIST #8 - 19-NOV-2016 TO 23-NOV-2016
FUND: 130116- FTA 5312 VTCLI-II FY14
CHECK VENDOR PURPOSE TOTAL
!0019891 Bernier, Jeff M Filming and editing five TV co 7,500.00
FUND TOTAL: 7,500.00
11/23/16 ST. LUCIE COUNTY - BOARD PAGE 39
FZABWARR WARRANT LIST #8 - 19-NOV-2016 TO 23-NOV-2016
FUND: 130119- FTA 5307 FY13
CHECK VENDOR PURPOSE TOTAL
!0019906 Famoso Inc Contract Labor for Transit - K 412.92
Contract Labor for Transit - J 577.53
CHECK TOTAL: 990.45
FUND TOTAL: 990.45
11/23/16 ST. LUCIE COUNTY - BOARD PAGE 40
FZABWARR WARRANT LIST #8 - 19-NOV-2016 TO 23-NOV-2016
FUND: 138 - Palm Lake Gardens MSTU Fund
CHECK VENDOR PURPOSE TOTAL
09835179 Florida Power & Light Company 78922-20349 Eng 319.97
FUND TOTAL: 319.97
11/23/16 ST. LUCIE COUNTY - BOARD PAGE 41
FZABWARR WARRANT LIST #8 - 19-NOV-2016 TO 23-NOV-2016
FUND: 139 - Palm Grove Fund
CHECK VENDOR PURPOSE TOTAL
09835179 Florida Power & Light Company 54066-29575 Eng 986.24
FUND TOTAL: 986.24
11/23/16 ST. LUCIE COUNTY - BOARD PAGE 42
FZABWARR WARRANT LIST #8 - 19-NOV-2016 TO 23-NOV-2016
FUND: 140 - Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0019922 Signal Connections Equipment Maintenance 2,305.00
!0019925 St Lucie County Tax Collector 1330-214-0002-000/8 Carpon Tra 240.70
C0014133 Treasure Coast Backflow Building Maintenance 260.00
H0003449 Florida Department of Revenue 10/16 SALES TAX 2,080.69
V0008020 Federal Express Corporation 1591-7617-7 6.13
FUND TOTAL: 4,892.52
11/23/16 ST. LUCIE COUNTY - BOARD PAGE 43
FZABWARR WARRANT LIST #8 - 19-NOV-2016 TO 23-NOV-2016
FUND: 140001- Port Fund
CHECK VENDOR PURPOSE TOTAL
!0019908 Fuller Armfield Wagner Apprais Land Appraisal 1,700.00
!0019925 St Lucie County Tax Collector 2403-242-0002-010/0 N 2nd St S 2,161.73
2421-233-0001-010/5 2015 Taxes 128.85
2421-233-0001-010/5 Delinquent 24.00
CHECK TOTAL: 2,314.58
H0003449 Florida Department of Revenue 10/16 SALES TAX 446.41
FUND TOTAL: 4,460.99
11/23/16 ST. LUCIE COUNTY - BOARD PAGE 44
FZABWARR WARRANT LIST #8 - 19-NOV-2016 TO 23-NOV-2016
FUND: 140376- FDOT New Port Ent 2nd street Imp
CHECK VENDOR PURPOSE TOTAL
!0019911 Inwood Consulting Engineers In Professional Engineering 5,953.19
FUND TOTAL: 5,953.19
11/23/16 ST. LUCIE COUNTY - BOARD PAGE 45
FZABWARR WARRANT LIST #8 - 19-NOV-2016 TO 23-NOV-2016
FUND: 140388- FDOT-Fisherman's Wharf Rd Devl
CHECK VENDOR PURPOSE TOTAL
C0014102 Culpepper & Terpening Inc Professional Engineering 4,646.25
FUND TOTAL: 4,646.25
11/23/16 ST. LUCIE COUNTY - BOARD PAGE 46
FZABWARR WARRANT LIST #8 - 19-NOV-2016 TO 23-NOV-2016
FUND: 145 - Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
09835195 The Marine Connection Inc Zincs 3,900.00
C0014101 Classic Car Coating Inc Classic Car Coating - Fender R 596.20
C0014120 Safety & Boot Center Inc Safety Boots 125.00
V0008019 Federal Express Corporation 1591-7617-7 13.46
V0008020 Federal Express Corporation 1591-7617-7 13.46
V0008028 Verizon Wireless 723709239-00001 90.40
FUND TOTAL: 4,738.52
11/23/16 ST. LUCIE COUNTY - BOARD PAGE 47
FZABWARR WARRANT LIST #8 - 19-NOV-2016 TO 23-NOV-2016
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0019905 Extensys Inc Support for ExaGrid Maintenanc 173.00
V0007999 AT&T 772 V30-2091 091 4,170.59
V0008003 AT&T 831-000-4166 431 785.11
V0008017 Directv Inc Cable tV Service 238.34
FUND TOTAL: 5,367.04
11/23/16 ST. LUCIE COUNTY - BOARD PAGE 48
FZABWARR WARRANT LIST #8 - 19-NOV-2016 TO 23-NOV-2016
FUND: 182 - Environmental Land Acquisition Fund
CHECK VENDOR PURPOSE TOTAL
H0003449 Florida Department of Revenue 10/16 SALES TAX 79.22
FUND TOTAL: 79.22
11/23/16 ST. LUCIE COUNTY - BOARD PAGE 49
FZABWARR WARRANT LIST #8 - 19-NOV-2016 TO 23-NOV-2016
FUND: 183 - Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
C0014108 FPS Office Solutions LLC Office Supplies - Computer 502.98
Office Supplies - Computer 240.40
CHECK TOTAL: 743.38
V0008015 Comcast of Colorado/Florida In 01643 380122-01-8 315.99
FUND TOTAL: 1,059.37
11/23/16 ST. LUCIE COUNTY - BOARD PAGE 50
FZABWARR WARRANT LIST #8 - 19-NOV-2016 TO 23-NOV-2016
FUND: 183004- Ct Admin.- Teen Court
CHECK VENDOR PURPOSE TOTAL
!0019893 Givans, Pamela Case Management 770.00
FUND TOTAL: 770.00
11/23/16 ST. LUCIE COUNTY - BOARD PAGE 51
FZABWARR WARRANT LIST #8 - 19-NOV-2016 TO 23-NOV-2016
FUND: 183006- Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
C0014104 ENA Corp Preventative Maintenance 404.00
FUND TOTAL: 404.00
11/23/16 ST. LUCIE COUNTY - BOARD PAGE 52
FZABWARR WARRANT LIST #8 - 19-NOV-2016 TO 23-NOV-2016
FUND: 184222- Ft Pierce Shore Protection Project
CHECK VENDOR PURPOSE TOTAL
!0019928 Taylor Engineering Inc Ft. Pierce Shore Protection Pr 10,028.00
Ft. Pierce Shore Protection Pr 65,775.00
CHECK TOTAL: 75,803.00
FUND TOTAL: 75,803.00
11/23/16 ST. LUCIE COUNTY - BOARD PAGE 53
FZABWARR WARRANT LIST #8 - 19-NOV-2016 TO 23-NOV-2016
FUND: 188 - Bluefield Ranch Improvements
CHECK VENDOR PURPOSE TOTAL
H0003449 Florida Department of Revenue 10/16 SALES TAX 0.30
FUND TOTAL: 0.30
11/23/16 ST. LUCIE COUNTY - BOARD PAGE 54
FZABWARR WARRANT LIST #8 - 19-NOV-2016 TO 23-NOV-2016
FUND: 189111- Home Consortium FY 2015
CHECK VENDOR PURPOSE TOTAL
W0001097 Crary Buchanan PA DPA 14975 SW Seminole Drive In 25,400.00
FUND TOTAL: 25,400.00
11/23/16 ST. LUCIE COUNTY - BOARD PAGE 55
FZABWARR WARRANT LIST #8 - 19-NOV-2016 TO 23-NOV-2016
FUND: 190 - Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
C0014125 Southern Athletic Fields Inc Tradition Field 3,000.00
H0003449 Florida Department of Revenue 10/16 SALES TAX 89.26
V0008000 AT&T 772 871-2100 022 3,012.09
FUND TOTAL: 6,101.35
11/23/16 ST. LUCIE COUNTY - BOARD PAGE 56
FZABWARR WARRANT LIST #8 - 19-NOV-2016 TO 23-NOV-2016
FUND: 310001- Impact Fees-Library
CHECK VENDOR PURPOSE TOTAL
!0019903 EBSCO Industries Inc Standing Orders Books for all 16.17
!0019904 Edlund Dritenbas Binkley Archi Work Authorization Order No. 1 948.90
C0014100 Brodart Company BOOKS FOR LIBRARY 271.41
BOOKS FOR LIBRARY 122.23
BOOKS FOR LIBRARY 17.95
BOOKS FOR LIBRARY 562.08
BOOKS FOR LIBRARY 224.17
BOOKS FOR LIBRARY 249.49
CHECK TOTAL: 1,447.33
V0008022 Ingram Library Services Inc Books 18.63
V0008029 Ingram Library Services Inc Books 420.35
FUND TOTAL: 2,851.38
11/23/16 ST. LUCIE COUNTY - BOARD PAGE 57
FZABWARR WARRANT LIST #8 - 19-NOV-2016 TO 23-NOV-2016
FUND: 316 - County Capital
CHECK VENDOR PURPOSE TOTAL
09835170 Carter Associates Inc Engineering 2,252.50
FUND TOTAL: 2,252.50
11/23/16 ST. LUCIE COUNTY - BOARD PAGE 58
FZABWARR WARRANT LIST #8 - 19-NOV-2016 TO 23-NOV-2016
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0019900 BMG Conveyor Services of Flori Single Stream Line Belts as ne 12,199.90
!0019914 Mow 4 Less LLC $649 per cut c16-05-236 exp10/ 649.00
!0019916 Port Consolidated Inc LANDFILL-INV/GAS(141550) 1,119.37
LANDFILL-INV/GAS(141550) 10,040.15
CHECK TOTAL: 11,159.52
!0019924 St Lucie Battery & Tire Compan batteries as needed 242.90
!0019931 Waste Pro of Florida Inc curbside garbage & recy servic 364,349.70
4th Amendment Adjustment (rev 7,314.13-
CHECK TOTAL: 357,035.57
!0019933 Kleen Sweep Ventures Inc restoration from fire 125,000.00
09835179 Florida Power & Light Company 14731-19244 Solid Waste 5,401.94
09835187 Kelly Tractor Co 80' lift 4,304.00
parts & service as needed SW 242.14
parts & service as needed SW 111.19
parts & service as needed SW 5.36
parts & service as needed SW 651.00
parts & service as needed SW 697.50
parts & service as needed SW 279.00
parts & service as needed SW 93.00
parts & service as needed SW 1,218.38
parts & service as needed SW 83.22
parts & service as needed SW 1,945.81
parts & service as needed SW 139.50
CHECK TOTAL: 9,770.10
C0014113 Liberty Tire Recycling LLC Tire removal and disposal C16- 1,406.85
C0014114 Midway Broadcasting Company Storm debris curbside ads 520.00
Storm debris curbside ads 360.00
CHECK TOTAL: 880.00
C0014116 Pt St Lucie Broadcasters Storm Debris Curbside 640.00
C0014117 Rocket Car Wash Inc car wash interior and exterior 7.00
C0014122 Scripps NP Operating LLC ST LUCIE COUNTY SOLID WASTE 6,846.00
ST LUCIE COUNTY SOLID WASTE 66.00
CHECK TOTAL: 6,912.00
C0014123 Sesta, Paula A Weekly cleaning 390/mo office 325.00
11/23/16 ST. LUCIE COUNTY - BOARD PAGE 59
FZABWARR WARRANT LIST #8 - 19-NOV-2016 TO 23-NOV-2016
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0014123 - Continued Weekly cleaning 390/mo office 390.00
CHECK TOTAL: 715.00
C0014136 Vero Beach Broadcasters LLC Storm debris curbside ads 420.00
Storm debris curbside ads 560.00
Storm debris curbside ads 420.00
Storm debris curbside ads 560.00
CHECK TOTAL: 1,960.00
V0008004 Brink's Inc Armored Car Services - Solid W 450.90
V0008006 City of Port St Lucie 0874055400277/6120a Glades Cut 334.49
V0008007 City of Port St Lucie 0874055080388/6120 Glades Cut 26.26
V0008019 Federal Express Corporation 1591-7617-7 5.74
1591-7617-7 5.74
CHECK TOTAL: 11.48
V0008021 Capstar Radio Operating Co Storm debris curbside ads 2,963.00
FUND TOTAL: 537,765.91
11/23/16 ST. LUCIE COUNTY - BOARD PAGE 60
FZABWARR WARRANT LIST #8 - 19-NOV-2016 TO 23-NOV-2016
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
C0014106 Florida Irrigation Supply Inc Irrigation Systems 2,970.64
Irrigation Systems 596.93
CHECK TOTAL: 3,567.57
C0014109 Global Golf Sales Inc Golf Course General Ledger Nov 102.99
C0014111 Legendary Holdings Inc Golf Course General Ledger Nov 860.43
C0014115 P&W Golf Supply LLC Driving Range Equipment & Supp 305.83
C0014118 Roger Cleveland Golf Co Inc Golf Course General Ledger Nov 55.20
H0003449 Florida Department of Revenue 10/16 SALES TAX 3,591.71
V0008002 AT&T 772 Z11-2135 946 0453 3.00
V0008012 Callaway Golf Sales Company Golf Course General Ledger Nov 204.60
FUND TOTAL: 8,691.33
11/23/16 ST. LUCIE COUNTY - BOARD PAGE 61
FZABWARR WARRANT LIST #8 - 19-NOV-2016 TO 23-NOV-2016
FUND: 451 - S. Hutchinson Utilities Fund
CHECK VENDOR PURPOSE TOTAL
!0019920 Severn Trent Environmental Ser Wastewater,Treatment & Collect 43,163.64
!0019925 St Lucie County Tax Collector 3522-312-0003-000/1 S Hutchins 11,061.91
V0008004 Brink's Inc Armored Car Services - Utiliti 115.86
FUND TOTAL: 54,341.41
11/23/16 ST. LUCIE COUNTY - BOARD PAGE 62
FZABWARR WARRANT LIST #8 - 19-NOV-2016 TO 23-NOV-2016
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0019920 Severn Trent Environmental Ser Water Supply,Water,Wastewate T 2,892.75
Water Supply,Water,Wastewater 39,192.82
Water Supply,Water,Wastewater 982.42
Water Supply,Water,Wastewater 3,004.75
Water Supply,Water,Wastewater 29,578.18
CHECK TOTAL: 75,650.92
V0008001 AT&T 772 V10-2140 140 352.13
772 V10-2140 140 87.22
772 V10-2140 140 32.91
CHECK TOTAL: 472.26
V0008004 Brink's Inc Armored Car Services - Utiliti 115.86
FUND TOTAL: 76,239.04
11/23/16 ST. LUCIE COUNTY - BOARD PAGE 63
FZABWARR WARRANT LIST #8 - 19-NOV-2016 TO 23-NOV-2016
FUND: 491 - Building Code Fund
CHECK VENDOR PURPOSE TOTAL
09835183 Grimes Heating & Air/aka Three Refund Permit Fee# 1611-0043 C 1.80
Refund Permit Fee# 1611-0043 C 1.80
Refund Permit Fee# 1611-0043 C 75.00
CHECK TOTAL: 78.60
V0008004 Brink's Inc Armored Car Services - Plannin 231.72
V0008027 Verizon Wireless 242008069-00001 290.05
FUND TOTAL: 600.37
11/23/16 ST. LUCIE COUNTY - BOARD PAGE 64
FZABWARR WARRANT LIST #8 - 19-NOV-2016 TO 23-NOV-2016
FUND: 505 - Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0019896 St Lucie County Property Appra Refund over payment Insurance 9,265.36
Refund over payment Insurance 9,265.36
CHECK TOTAL: 18,530.72
!0019932 Blue Cross and Blue Shield of BCBS 10/16 Inv #1000036625 748,050.06
BCBS 10/16 Inv #1000036625 224,152.86
CHECK TOTAL: 972,202.92
09835177 Florida Combined Life Nov 16 Dental 5,488.35
Nov 16 Dental 54,226.64
Nov 16 Dental 3,467.50
CHECK TOTAL: 63,182.49
09835191 Ricoh USA Inc Copies 5.99
Copier Rental/ Lease 293.29
CHECK TOTAL: 299.28
C0014124 Shred-it USA LLC Certified Mobile Destruction o 22.40
V0008013 Comcast of Colorado/Florida In Cable TV for Employee Health 75.94
V0008014 Comcast of Colorado/Florida In Cable TV for Employee Health 79.45
V0008018 Ebix Inc Ebix - Enrollment Forms 1,271.00
FUND TOTAL: 1,055,664.20
11/23/16 ST. LUCIE COUNTY - BOARD PAGE 65
FZABWARR WARRANT LIST #8 - 19-NOV-2016 TO 23-NOV-2016
FUND: 505001- Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
C0014124 Shred-it USA LLC Certified Mobile Destruction o 22.40
FUND TOTAL: 22.40
11/23/16 ST. LUCIE COUNTY - BOARD PAGE 66
FZABWARR WARRANT LIST #8 - 19-NOV-2016 TO 23-NOV-2016
FUND: 505002- Health Insurance Administration
CHECK VENDOR PURPOSE TOTAL
!0019896 St Lucie County Property Appra Refund over payment Insurance 231.63
Refund over payment Insurance 231.63
CHECK TOTAL: 463.26
FUND TOTAL: 463.26
11/23/16 ST. LUCIE COUNTY - BOARD PAGE 67
FZABWARR WARRANT LIST #8 - 19-NOV-2016 TO 23-NOV-2016
FUND: 801 - Bank Fund
CHECK VENDOR PURPOSE TOTAL
H0003450 Internal Revenue Service SOC SEC TAXES/MEDICARE TAX/FED 410.68
SOC SEC TAXES/MEDICARE TAX/FED 234.48
SOC SEC TAXES/MEDICARE TAX/FED 54.83
CHECK TOTAL: 699.99
FUND TOTAL: 699.99
11/23/16 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR PAYROLL LIST #8 - 19-NOV-2016 TO 23-NOV-2016
FUND: 001 - General Fund
ORGN ACCOUNT PROG AMOUNT
11103 511000 Executive Salaries 100 1,754.79
515100 Special-Cell Phone Allowance 100 13.85
11105 511000 Executive Salaries 100 1,754.79
FUND TOTAL: 3,523.43
11/23/16 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #8 - 19-NOV-2016 TO 23-NOV-2016
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 549,289.16 3,523.43
001457 FCTD Planning Grant 500.00 0.00
001464 EMPA FY17 9,714.13 0.00
001579 Farm to Fly Biofuels Study 694.62 0.00
001580 Section 112/MPO/FHWA Plan FY16/17 4,618.82 0.00
001583 Continuum of Care Vets 645.00 0.00
101002 Transportation Trust/80% Constitut 5,921.97 0.00
101003 Transportation Trust/Local Option 133.04- 0.00
101004 Transportation Trust/County Fuel Tx 9.07 0.00
102 Unincorporated Services Fund 106.34 0.00
102001 Drainage Maintenance MSTU 1,823.37 0.00
102300 FDEP - Paradise Park 4 Phase 5 952.44 0.00
107 Fine & Forfeiture Fund 147,851.15 0.00
107001 Fine & Forfeiture Fund-Wireless Sur 25,368.91 0.00
107003 Fine & Forfeiture Fund-800 Mhz Oper 3,869.76 0.00
107006 F&F Fund-Court Related Technology 32,542.96 0.00
111 River Park I Fund 3,297.58 0.00
112 River Park II Fund 767.27 0.00
113 Harmony Heights 3 Fund 2,578.61 0.00
114 Harmony Heights 4 Fund 573.65 0.00
116 Sunland Gardens Fund 626.70 0.00
117 Sunrise Park Fund 143.59 0.00
119 Holiday Pines Fund 835.41 0.00
120 The Grove Fund 227.83 0.00
122 Indian River Estates Fund 1,055.76 0.00
123 Queens Cove Lighting Dist#13 Fund 390.80 0.00
126 Southern Oak Estates Lighting 159.67 0.00
127 Pine Hollow Street Lighting MSTU 511.41 0.00
128 Kings Hwy Industrial Park Lighting 630.68 0.00
129 Parks MSTU Fund 29,534.25 0.00
130 SLC Public Transit MSTU 862.03 0.00
130116 FTA 5312 VTCLI-II FY14 7,500.00 0.00
130119 FTA 5307 FY13 990.45 0.00
138 Palm Lake Gardens MSTU Fund 319.97 0.00
139 Palm Grove Fund 986.24 0.00
140 Airport Fund 4,892.52 0.00
140001 Port Fund 4,460.99 0.00
140376 FDOT New Port Ent 2nd street Imp 5,953.19 0.00
140388 FDOT-Fisherman's Wharf Rd Devl 4,646.25 0.00
160 Plan Maintenance RAD Fund 5,367.04 0.00
182 Environmental Land Acquisition Fund 79.22 0.00
183 Ct Administrator-19th Judicial Cir 1,059.37 0.00
183004 Ct Admin.- Teen Court 770.00 0.00
183006 Guardian Ad Litem Fund 404.00 0.00
184222 Ft Pierce Shore Protection Project 75,803.00 0.00
188 Bluefield Ranch Improvements 0.30 0.00
189111 Home Consortium FY 2015 25,400.00 0.00
190 Sports Complex Fund 6,101.35 0.00
11/23/16 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #8 - 19-NOV-2016 TO 23-NOV-2016
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
310001 Impact Fees-Library 2,851.38 0.00
316 County Capital 2,252.50 0.00
401 Sanitary Landfill Fund 537,765.91 0.00
418 Golf Course Fund 8,691.33 0.00
451 S. Hutchinson Utilities Fund 54,341.41 0.00
471 Water & Sewer District Operations 76,239.04 0.00
491 Building Code Fund 600.37 0.00
505 Health Insurance Fund 1,055,664.20 0.00
505001 Risk Management Fund 22.40 0.00
505002 Health Insurance Administration 463.26 0.00
801 Bank Fund 699.99 0.00
GRAND TOTAL: 2,710,295.58 3,523.43
11/23/16 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #8 - 19-NOV-2016 TO 23-NOV-2016
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 4,738.52 0.00
GRAND TOTAL: 4,738.52 0.00